Category 338-2
Discussion List
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how we check past due invoice amount from UI in oracle fusionSummary: how we check past due invoice amount from UI in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you ar… -
LOV_BankBranchName with given set of values leads to multiple matching rows for a row of typeSummary: I am getting below error while updating external bank account with bank name and branch name. This error occurs only incase of same branch name exists multiple …VENKATA SWAMY BATHINA-Oracle 45 views 1 comment 0 points Most recent by Alon Receivables & Collections
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How to Apply bulk remittance to open AR transaction in fusion ReceivablesVersion -25A Requirement: as part of receipt creation, the customer is using Autolock in order to create receipts on daily and created receipts with unapplied status. Bu…
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Receipt FBDI template for Auto Lock Box by using Customer Bank accountIn the Auto Lockbox FBDI template, the Record 6 – Payments sheet includes the Customer Bank Account field (Column F). Our incoming bank file contains only the customer’s…
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Warehouse ID is not populated for AR invoice generated from Global procurement SCFO flowSummary: Hi Experts, We've setup global procurement flow to generate AR invoice, and now our autoaccounting rule for department segment is based on standard line. We've …Wang Yuan-Oracle 17 views 1 comment 0 points Most recent by Suneel Malaka-Oracle Supply Chain Financial Orchestration
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customer fbdiA couple of questions regarding the CustomerImportTemplate (FBDI) when filling out the following sheets: 1.HZ_IMP_CONTACTS_T 2.HZ_IMP_RELSHIPS_T 3.RA_CUSTOMER_PROFILES_I…
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Difference between AR close pending and Close period statusHi Experts, Please if anyone can help me better understand the difference between AR period status: Closed and close pending. Which period status allows posting correcti…
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How to display Ship to site name instead of Ship to name on Transaction HeaderSummary: How to display Ship to site name instead of Ship to name on Transaction Header Content (please ensure you mask any confidential information): Currently, when we…Bhanu Prakash Sharma 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Payment term is not defaulting from Customer site on Sales orderSummary: Content (please ensure you mask any confidential information): We have few customers enabled as BFB at account and site level and BFB specific Payment Term is a…
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how to check the receipt status - Funds captureHi, Is there a field or seeded report in the Receipt Workbench that shows whether a receipt has been processed by the Create Settlement Batches job or is still awaiting …Venkata Madhu Arepalli 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How can we setup to create the Tax for Transaction Total header instead of Transaction lines.Summary: We have requirement where the tax should be calculated Transaction Total header level instead of Transaction lines. Currently Tax is getting calculated Transact…Tirupathi Sundaram-Oracle 11 views 0 comments 0 points Started by Tirupathi Sundaram-Oracle Receivables & Collections
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Is it possible via API or WS update to NULL PaymentTerms, CreditReviewCycle, CreditAnalystName?Summary: Using customerProfileService is it possibe to update to NULL the info on PaymentTerms, CreditReviewCycle, CreditAnalystName? SOAP api response given 200 but not…Enrique Ap-Oracle 84 views 2 comments 1 point Most recent by Eros Mario Nicotra Receivables & Collections
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How to Import Risk Code Values in Manage Receivables LookupsSummary: Client requires multiple values (1000+) in the customer site profile Risk Code field. Currently, it is an LOV field so I need to set the values also for data mi…Gladys Antolijao-Oracle 33 views 2 comments 0 points Most recent by Harish_Jain Receivables & Collections
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Migrating Receivables Setup to Production with Delayed Final Bank Account DetailsSummary: Hello All, We are preparing to deploy a new Business Unit's (BU Phoenix) Receivables configuration into our existing Production environment. The core setup (Rec… -
Credit Memo Accounting Event Duplicate Accounting LinesSummary: Content (please ensure you mask any confidential information):Per below, why would the system need to generate the same accounting line on both sides? CCIDs are…Rory Mullin 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How can we control the ability to delete Customer contact person / contact PointHow can we control the ability to delete Customer contact person / contact Point (See Print Screen) We try this alternative without success : Sandbox , Basic send Sandbo…
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Is it possible to default Project Number on Receivables Transaction for Contract based invoicesHi Team, We have a requirement to default the Project Number on the Receivables Transaction Header for contract-based invoices. Currently, we are capturing the Project N…
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Can users print statements for a selection of customers?Summary: User would like to select specific customers to print statements for but we only have the option of a range. These customers are not in a range. One may be in t…
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last updated by in manage transactions searchSummary: last updated by in manage transactions search Content (please ensure you mask any confidential information): Hi, When we search an AR invoice, under Manage Tran…
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Credit Memo webservice payload for many to many applicationSummary: We need the Credit Memo webservice payload for many to many application. This means multiple credit memos are to be applied to multiple invoices. No specificati…
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How do we delete an existing Customer Contact at the Account level using FBDI or API?Summary: I have an integration which synchronizes Customer Data coming from a source system. There are scenarios where the source system sends information like Contact X…
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How to delete a contacts from Account using an API, this contact exists only at the Account levelSummary: We want to delete the customer contact at the Account level only (Does not exist at the Customer Account Site Level). We don't want to delete the relationship b…
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Setup PrinterHi, I need to print a receivables report directly to a printer in another physical location. 1. Is there any functional setup I need to do? 2. How could I make this work…Cleton Carvalho 27 views 2 comments 0 points Most recent by Gal_Var-Oracle Receivables & Collections
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Using FBDI Template, can we create an AR Invoice with multiple standard memo lines?Summary: We are looking for a functionality to create an AR invoice with multiple standard Memo lines using FBDI template. Does this functionality is available using FBD…ViKiran 35 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How can we restrict document sequencing and transaction number in Receivables InvoiceWe are trying to create a document sequence, however we want to know that is it possible that if we create a document sequence can we restrict that document sequence num…Arnab Chakraborty 13 views 0 comments 0 points Started by Arnab Chakraborty Receivables & Collections
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Batch import Assignment for Document Sequence Name in Manage Receipts Document SequenceThe document sequence of AR in the system is classified according to LE, such as 1001_Receivable; We need to bind many Document Sequence Categories to 1001_Receivable， …
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Can we use create remittance in spreadsheet to apply open invoices to receiptsWe have invoices that have been posted to ledger and receipts that have been posted to ledger. Now we intend to apply these invoices to receipts. Each receipt can have m…
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Print Receivables Transaction Ess Job From Transaction and To Transaction Fields make as a MandatorySummary: Hi Team We have a requirement while Print Receivables Transactions ESS Job "From Transaction Number and To Transaction Number" fields are set as mandatory. We c…Karunakar Somulapalli 32 views 2 comments 0 points Most recent by TVR-Oracle Receivables & Collections
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Is AP AR Netting possible with Payment service provider BU is different than Invoicing BUSummary: Experts, We are currently moving to Fusion application where AP is on Shared services model and we have a requirement to enable AP AR netting feature. As we und…Chandan Singh Shekhawat 22 views 1 comment 0 points Most recent by Chandan Singh Shekhawat Receivables & Collections -
Can we apply multiple tax rates to miscellaneous receiptsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement where multiple taxes need to be applied to a single miscellaneous recei…